REAR COVER ASSEMBLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for a Rear Cover Assembly under a Small Business Set-Aside, with a five-year base period and an estimated annual demand of 673 units, where each delivery order must be between 402 and 673 units. The solicitation closes on August 28, 2026, and offers must be submitted in writing; evaluation will equally weigh price, past performance, and delivery, with potential consideration of additional factors outlined in the solicitation. FOB terms are origin, with inspection and acceptance occurring at destination, and suppliers must deliver within 160 days. Progress payments are not authorized, and certified cost or pricing data may be required. Export control regulations apply, and suppliers must be actively registered in the System for Award Management with annual updates. The contract falls under NAICS code 333310 and is managed by the Department of Defense, specifically DLA Aviation in Richmond, Virginia. All documentation is accessible exclusively through the DLA Internet Bid Board Systems, and no paper copies will be provided. A point of contact is designated for inquiries.
General Info
Agency
NAICS
Place of Performance
VASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
NSN: 5855-012466810; REAR COVER ASSEMBLY; IQC: 1000237182; Issue Date: 07/28/2026; Closing Date: 08/28/2026
This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This is a small business set aside. Certified Cost and Pricing Data may be required. EEO clearance is not required. There is not a Surge requirement. Progress Payments are not authorized for this procurement. Export control applies.
The Supplier Performance Risk System applies. Price, Past Performance and Delivery will be equally weighted. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. This request is for a written quote. Please submit offers in writing. The solicitation issue date will be 07/28/2026 with a closing date on 08/28/2026.
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DURATION OF CONTRACT PERIOD: 5 YEARS
Estimated Annual Demand Quantity: 673 EA
Minimum Delivery Order Quantity: 402 EA
Maximum Delivery Order Quantity: 673 EA
FOB: Origin
Inspection/Acceptance: Destination
Delivery Schedule: 160 days
Suppliers must be registered in the System for Award Management (SAM). Annual updates to suppliers' registration will be required. For registration procedures and information, visit the World Wide Web at http://www.sam.gov
A copy of the solicitation will be available via DLA Internet Bid Board Systems at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the RFP. From the DIBBS Homepage, select "Request for Proposal (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitations". To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. All responsible sources may submit an offer, which will be considered.
